Data / Federal awards / NAICS 333414 / SOUTHWORTH-MILTON, INC.
SOUTHWORTH-MILTON, INC.: 40 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHWORTH-MILTON, INC. (UEI CN5EJGFNEL34), Milford, MA, received 40 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($889,177) and its largest code is NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing.
The request: Every federal contract awarded under NAICS 333414, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CN5EJGFNEL34UEI
- Milford, MALocation
- Small BusinessBusiness size
- 40Contract awards
- $1.3 millionObligated
- 2023-11-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 3 | $504,072 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 30 | $438,215 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $247,918 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $32,928 |
| 336611 | Ship Building and Repairing | 2 | $30,395 |
| 333120 | Construction Machinery Manufacturing | 1 | $26,577 |
| 541380 | Testing Laboratories and Services | 1 | $8,528 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $889,177 |
| Department of Veterans Affairs | 17 | $273,367 |
| Department of Homeland Security | 4 | $97,180 |
| Department of Transportation | 5 | $20,209 |
| Department of Justice | 1 | $6,025 |
| Department of the Interior | 1 | $2,675 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $815,163 |
| FY2025 | $300,667 |
| FY2026 | $172,803 |
Contract awards
All 40 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N224F0535 | Department of Defense | Delivery Order | 333414 | CHARGE AIR COOLER ASSEMBLY | $336,048 | $336,048 | May 22, 2024 | July 16, 2025 | Milford, MA | usaspending.gov |
| W911N224P0008 | Department of Defense | Purchase Order | 333618 | RADIATOR FOR USE ON THE TERMINAL HIGH ALTITUDE AREA DEFENSE TPY-2 PROGRAM AT LETTERKENNY ARMY DEPOT. | $247,918 | $247,918 | November 1, 2023 | December 6, 2024 | Milford, MA | usaspending.gov |
| W911N225F0048 | Department of Defense | Delivery Order | 333414 | CHARGE AIR COOLER ASSEMBLY | $168,024 | $168,024 | November 1, 2024 | December 26, 2025 | Milford, MA | usaspending.gov |
| 36C24121P0925 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY GENERATOR SERVICE | $130,028 | $336,848 | September 7, 2021 | December 26, 2025 | Augusta, ME | usaspending.gov |
| 36C24124P0813 | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTIVE MAINTENANCE ON EMERGENCY GENERATORS | $122,491 | $122,491 | August 29, 2024 | August 28, 2027 | Brockton, MA | usaspending.gov |
| W913E524P0032 | Department of Defense | Purchase Order | 811310 | GENERATOR PREVENTATIVE MAINTENANCE (U437040) | $57,687 | $71,318 | May 31, 2024 | July 24, 2027 | Hanover, NH | usaspending.gov |
| 36C24225P0162 | Department of Veterans Affairs | Purchase Order | 811310 | FY25 ALBANY EMERGENCY GENERATOR PMS BASE + 4 | $49,695 | $49,695 | February 19, 2025 | February 18, 2030 | Albany, NY | usaspending.gov |
| 70B01C24P00000472 | Department of Homeland Security | Purchase Order | 811310 | NEW AWARD TO PURCHASE ONE NEW MULCHING HEAD FOR CAT MINI EX | $35,604 | $35,604 | September 13, 2024 | December 13, 2024 | Houlton, ME | usaspending.gov |
| W911N224P0048 | Department of Defense | Purchase Order | 811310 | REPAIR/TEST ALTERNATOR FOR PRODUCTION AT LETTERKENNY ARMY DEPOT. | $30,872 | $30,872 | September 13, 2024 | May 12, 2025 | Milford, MA | usaspending.gov |
| 70FBR125P00000021 | Department of Homeland Security | Purchase Order | 811310 | FIRM FIXED PRICE BASE WITH 4 OPTION YEARS PURCHASE ORDER ISSUED TO SOUTHWORTH-MILTON, INC. FOR THE ANNUAL GENERATORS' MAINTENANCE AT FEMA RE | $29,964 | $29,964 | September 17, 2025 | September 30, 2026 | Maynard, MA | usaspending.gov |
| 70Z08524PIBCT0041 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PIBCT0041 | $27,720 | $27,720 | December 31, 2023 | December 31, 2023 | Alameda, CA | usaspending.gov |
| 36C77025N0025 | Department of Veterans Affairs | Delivery Order | 811310 | CAT GENERATOR MAINTENANCE - MODIFICATION EXERCISE OPTION YEAR I | $27,248 | $27,248 | January 1, 2025 | December 31, 2025 | Chelmsford, MA | usaspending.gov |
| W50S8N26PA011 | Department of Defense | Purchase Order | 333120 | D6T DOZER TRACK REPLACEMENT | $26,577 | $26,577 | January 12, 2026 | January 26, 2026 | Milford, MA | usaspending.gov |
| 36C24125P0164 | Department of Veterans Affairs | Purchase Order | 532412 | SNOW BLOWER | $19,545 | $24,088 | December 23, 2024 | December 22, 2025 | Bedford, MA | usaspending.gov |
| 36C77024F0017 | Department of Veterans Affairs | Delivery Order | 811310 | CAT GENERATOR MAINTENANCE - MODIFICATION EXERCISE OPTION YEAR I | $18,723 | $18,723 | January 1, 2024 | December 31, 2024 | Chelmsford, MA | usaspending.gov |
| W913E526FA008 | Department of Defense | BPA Call | 811310 | BPA CALL - BUCKET LOADER MAINTENANCE | $18,704 | $18,704 | May 21, 2026 | June 20, 2026 | Hanover, NH | usaspending.gov |
| W913E524F0022 | Department of Defense | BPA Call | 811310 | 924H MAINTENANCE & REPAIRS U437000 | $18,275 | $18,275 | September 24, 2024 | April 30, 2025 | Hanover, NH | usaspending.gov |
| 36C24224P0265 | Department of Veterans Affairs | Purchase Order | 532412 | SKID LOADER RENTAL | $13,383 | $13,383 | December 11, 2023 | April 3, 2024 | Milford, MA | usaspending.gov |
| 6923G525P0045 | Department of Transportation | Purchase Order | 541380 | ENGINE TESTING ONBOARD SEAWAY GUARDIAN VESSEL | $8,528 | $8,528 | June 17, 2025 | June 30, 2025 | Massena, NY | usaspending.gov |
| 6923G524V0854 | Department of Transportation | Purchase Order | 811310 | SEAWAY GUARDIAN GENERATOR SERVICE | $8,422 | $8,422 | June 3, 2024 | June 28, 2024 | Massena, NY | usaspending.gov |
| 6923G526P0032 | Department of Transportation | Purchase Order | 811310 | MILTON CATERPILLAR ENGINE SERVICE ON SEAWAY GUARDIAN TUG BOAT | $8,023 | $8,023 | May 4, 2026 | May 15, 2026 | Massena, NY | usaspending.gov |
| 36C24220P0350 | Department of Veterans Affairs | Purchase Order | 811310 | DIESEL GENERATOR REPAIR | $6,437 | $31,837 | December 23, 2019 | December 22, 2024 | Wappingers Falls, NY | usaspending.gov |
| 15B21824P00000011 | Department of Justice | Purchase Order | 811310 | FY24 P1 POWERHOUSE GENERATOR COOLANT LEAK REPAIR | $6,025 | $6,025 | November 8, 2023 | November 8, 2023 | Milford, MA | usaspending.gov |
| 70FBR124P00000037 | Department of Homeland Security | Purchase Order | 811310 | FEMA R1 FRC GENERATOR PREVENTATIVE MAINTENANCE | $3,892 | $3,892 | August 15, 2024 | August 14, 2025 | Maynard, MA | usaspending.gov |
| 36C78626P0020 | Department of Veterans Affairs | Purchase Order | 811310 | EXECUTIVE ORDER 14398/ FAR 52.222-90, PROVIDE REPAIR SERVICES FOR EQUIPMENT SUPPORTING CEMETERY OPERATIONS | $3,848 | $5,000 | June 29, 2026 | September 30, 2026 | Buzzards Bay, MA | usaspending.gov |
| 140FS324P0277 | Department of the Interior | Purchase Order | 336611 | NY-IROQUOIS NWR-CAT 420D BACKHOE REPAIR | $2,675 | $2,675 | August 6, 2024 | December 31, 2024 | Basom, NY | usaspending.gov |
| VA77016J0253 | Department of Veterans Affairs | Delivery Order | 811310 | IGF::OT::IGF PMS FOR 2 GENERATORS FOR CHELMSFORD CMOP | $164 | $9,603 | January 1, 2016 | December 31, 2016 | Milford, MA | usaspending.gov |
| 36C77021D0008 | Department of Veterans Affairs | IDC | 811310 | CAT GENERATOR MAINTENANCE CHELMSFORD, MA CMOP | $0 | $345,212 | January 1, 2021 | usaspending.gov | ||
| W911N224D0003 | Department of Defense | IDC | 333414 | CHARGE AIR COOLER ASSEMBLY | $0 | $2,018,350 | November 2, 2023 | usaspending.gov | ||
| W911S223P5006 | Department of Defense | Purchase Order | 811310 | PROCURE AND INSTALL HIGH RAIL GEAR TO WHEEL LOADER | $0 | $189,193 | March 30, 2023 | May 15, 2024 | Syracuse, NY | usaspending.gov |
| W913E524A0002 | Department of Defense | BPA | 811310 | MASTER BPA BUCKET LOADER MAINTENANCE U437000 | $0 | $239,171 | August 2, 2024 | usaspending.gov | ||
| 6913G621P800090 | Department of Transportation | Purchase Order | 811310 | MAINTENANCE OF MILTON CAT GENERATOR THAT PROVIDES BACKUP TO ALL CRITICAL SYSTEMS AT THE VOLPE CENTER. AWARDED SUBJECT TO THE AVAILABILITY OF | $-2,218 | $8,415 | October 1, 2021 | September 30, 2022 | Cambridge, MA | usaspending.gov |
| 6913G618P800007 | Department of Transportation | Purchase Order | 811310 | EMERGENCY GENERATOR MAINTENANCE SERVICE | $-2,545 | $5,933 | October 1, 2017 | September 30, 2018 | Cambridge, MA | usaspending.gov |
| 36C77020N0039 | Department of Veterans Affairs | Delivery Order | 811310 | SERVICE CONTRACT OF 2 GENERATORS FOR CHELMSFORD MA CMOP, TASK ORDER FOR OPTION YEAR 4 | $-7,802 | $11,398 | January 1, 2020 | December 31, 2020 | Chelmsford, MA | usaspending.gov |
| 36C77018N0356 | Department of Veterans Affairs | Delivery Order | 811310 | IGF::OT::IGF SERVICE CONTRACT OF 2 GENERATORS FOR CHELMSFORD MA CMOP | $-8,999 | $10,201 | January 1, 2018 | December 31, 2018 | Chelmsford, MA | usaspending.gov |
| 36C77023F0034 | Department of Veterans Affairs | Delivery Order | 811310 | CAT GENERATOR MAINTENANCE - MODIFICATION EXERCISE OPTION YEAR I | $-10,000 | $15,351 | January 1, 2023 | December 31, 2023 | Chelmsford, MA | usaspending.gov |
| 36C77019N0044 | Department of Veterans Affairs | Delivery Order | 811310 | IGF::OT::IGF SERVICE CONTRACT OF 2 GENERATORS FOR CHELMSFORD MA CMOP | $-10,904 | $8,296 | January 1, 2019 | December 31, 2019 | Chelmsford, MA | usaspending.gov |
| W913E519P0035 | Department of Defense | Purchase Order | 811310 | GENERATOR PREVENATIVE MAINTENANCE - BY U437040 | $-14,929 | $42,127 | July 23, 2019 | July 24, 2024 | Hanover, NH | usaspending.gov |
| 36C77021N0080 | Department of Veterans Affairs | Delivery Order | 811310 | CAT GENERATOR MAINTENANCE CHELMSFORD MA CMOP | $-23,119 | $21,749 | January 1, 2021 | December 31, 2021 | Chelmsford, MA | usaspending.gov |
| 36C24119P0179 | Department of Veterans Affairs | Purchase Order | 811310 | IGF::OT::IGF GENERATOR MAINTENANCE SERVICE | $-57,371 | $161,471 | January 21, 2019 | January 20, 2024 | Jamaica Plain, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 333414
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333618
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.